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Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
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Bread Financial Holdings (BFH) Deferred Taxes (2016 - 2025)

Bread Financial Holdings (BFH) has 17 years of Deferred Taxes data on record, last reported at -$5.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 76.19% year-over-year to -$5.0 million; the TTM value through Dec 2025 reached $90.0 million, up 205.88%, while the annual FY2025 figure was $90.0 million, 205.88% up from the prior year.
  • Deferred Taxes reached -$5.0 million in Q4 2025 per BFH's latest filing, down from $78.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $78.0 million in Q3 2025 and bottomed at -$108.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$16.2 million, with a median of -$19.0 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 1650.0% in 2022, then skyrocketed 510.53% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$35.0 million in 2021, then tumbled by 208.57% to -$108.0 million in 2022, then skyrocketed by 69.44% to -$33.0 million in 2023, then skyrocketed by 36.36% to -$21.0 million in 2024, then surged by 76.19% to -$5.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$5.0 million in Q4 2025, $78.0 million in Q3 2025, and -$6.0 million in Q2 2025.